Civic Intelligence

Mcdougall International Inc

990 • Fiscal year 2017 • EIN 27-2513069

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 08, 2019

Organization ProfileN/A
6623 Rosemont StreetUpper Marlboro, MD 20772

(301) 868-2635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,233

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$39,712

Up $17,776 (+81%) from 2016

Net Assets

Up

$39,712

Up $17,776 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$608,176

Down $113,248 (-16%) from 2016

Expenses

Down

$588,514

Down $137,314 (-19%) from 2016

Net Income

Up

$19,662

Up $24,066 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $31,774Liabilities 2015: $0Net Assets 2015: $31,7742015Assets 2016: $21,936Liabilities 2016: $0Net Assets 2016: $21,9362016Assets 2017: $39,712Liabilities 2017: $0Net Assets 2017: $39,7122017Assets 2018: $17,320Liabilities 2018: $0Net Assets 2018: $17,3202018Assets 2019: $30,759Liabilities 2019: $0Net Assets 2019: $30,7592019Assets 2020: $28,410Liabilities 2020: $0Net Assets 2020: $28,4102020Assets 2021: $76,519Liabilities 2021: $0Net Assets 2021: $76,5192021Assets 2022: $127,347Liabilities 2022: $0Net Assets 2022: $127,3472022Assets 2023: $151,604Liabilities 2023: $0Net Assets 2023: $151,6042023Assets 2024: $75,012Liabilities 2024: $18,244Net Assets 2024: $56,7682024

Highlighted filing

2017

Assets$39,712
Liabilities$0
Net Assets$39,712
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $419,159Expenses 2015: $379,003Net Income 2015: $40,1562015Revenue 2016: $721,424Expenses 2016: $725,828Net Income 2016: -$4,4042016Revenue 2017: $608,176Expenses 2017: $588,514Net Income 2017: $19,6622017Revenue 2018: $544,010Expenses 2018: $550,937Net Income 2018: -$6,9272018Revenue 2019: $352,627Expenses 2019: $366,458Net Income 2019: -$13,8312019Revenue 2020: $389,674Expenses 2020: $393,451Net Income 2020: -$3,7772020Revenue 2021: $416,118Expenses 2021: $391,286Net Income 2021: $24,8322021Revenue 2022: $478,682Expenses 2022: $427,221Net Income 2022: $51,4612022Revenue 2023: $335,541Expenses 2023: $330,739Net Income 2023: $4,8022023Revenue 2024: $310,188Expenses 2024: $362,488Net Income 2024: -$52,3002024

Highlighted filing

2017

Revenue$608,176
Expenses$588,514
Net Income$19,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$608,176
Mission and Program Overview

Mission

To provide after school s.t.e.m program for middle school students in prince georges county maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,936$39,712▲ $17,776
Cash and Non-Interest-Bearing Accounts$14,709$32,485▲ $17,776
Land, Buildings, and Equipment, Net$7,227$7,227→ $0
Total Assets$21,936$39,712▲ $17,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,936$39,712▲ $17,776
Total Liabilities and Net Assets / Fund Balance$21,936$39,712▲ $17,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,227$4,368-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Mcdougall HallExecutive DirectorFT$71,233$71,233

Board Members and Trustees

NameTitle
Whitfield McdougallSecretary
Marva McdougallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,281
Salaries, Compensation, and Employee Benefits$71,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$453,266-$453,266
Current Officers, Directors, Trustees, and Key Employees-$71,233-$71,233
Other Expenses-$26,755-$26,755
All Other Expenses-$8,339-$8,339
Conferences and Meetings-$7,595-$7,595
Travel-$6,761-$6,761
Fees for Services Accounting-$6,050-$6,050
Advertising-$2,240-$2,240
Office Expenses-$1,654-$1,654
Occupancy-$32-$32
Total Functional Expenses$0$588,514$0$588,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the executive director of the organization no review conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The organization governing documents are available to the public during normal business hours no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcdougall International Inc
EIN
27-2513069
Address
6623 ROSEMONT STREET, UPPER MARLBORO, MD 20772

Signing Officer

Name
Yvonne Mcdougall Hall
Title
Executive Direc
Phone
3018682635
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Mcdougall Hall
Formed
2003
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
C Brown & Associates Inc
Address
9646 MARLBORO PIKE, Upper Marlboro, MD 20772
Preparer
Calvin Brown
Phone
3015776777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“Outside contractors $453,776teachers $6, 825”

Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS $453,776TEACHERS $6, 825
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0272513069
ReturnHeader/Filer/USAddress/AddressLine1Txt06623 ROSEMONT STREET
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
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ReturnHeader/Filer/USAddress/ZIPCd020772
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521980955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C BROWN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09646 MARLBORO PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03015776777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Brown
ReturnHeader/ReturnTs02019-03-07T12:51:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,712
Liabilities
$0
Net assets
$39,712
Revenue
$608,176
Expenses
$588,514
Net income
$19,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$3.10$3.62$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.36$3.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.79$4.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.16$3.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.90$3.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.53$3.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.44$5.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$6.08$5.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$7.21$7.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.19$3.79$0.40